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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / VAT amount does not ge...
Microsoft Dynamics NAV (Archived)

VAT amount does not get added to vendor a/c when purchase is done

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Posted on by mktharakan 704

When purchase invoice is done ,Vendor account is credited with value of goods excluding VAT amount.But when posted invoice details is viewed ,it shows VAT amount.why

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  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: VAT amount does not get added to vendor a/c when purchase is done

    Please visit:

    msdn.microsoft.com/.../hh938217(v=nav.71).aspx

    And follow the steps there

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